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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,822,000 | $12,066 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $3,000 | $20 | 0% | |||
State: | $1,819,000 | $12,046 | 100% | |||
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Total Expenditures: | $1,443,000 | $9,556 | ![]() |
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Total Current Expenditures: | $1,443,000 | $9,556 | ||||
Instructional Expenditures: | $660,000 | $4,371 | 46% | |||
Student and Staff Support: | $5,000 | $33 | 0% | |||
Administration: | $441,000 | $2,921 | 31% | |||
Operations, Food Service, other: | $337,000 | $2,232 | 23% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |